FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 1 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00026655 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1177.30 0.00 M 6.54 1157.59 P M0006871 ------------ ---------- ------------ 1177.30 6.54 1157.59 00026656 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1177.30 0.00 M 6.54 1157.59 P M0006871 ------------ ---------- ------------ 1177.30 6.54 1157.59 00026657 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1177.30 0.00 M 6.54 1157.59 P M0006871 ------------ ---------- ------------ 1177.30 6.54 1157.59 00026658 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1177.30 0.00 M 6.54 1157.59 P M0006871 ------------ ---------- ------------ 1177.30 6.54 1157.59 00026659 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1177.30 0.00 M 6.54 1157.59 P M0006871 ------------ ---------- ------------ 1177.30 6.54 1157.59 00026660 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1177.30 0.00 M 6.54 1157.59 P M0006871 ------------ ---------- ------------ 1177.30 6.54 1157.59 00026664 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1177.30 0.00 M 6.54 1157.59 P M0006871 ------------ ---------- ------------ 1177.30 6.54 1157.59 00026665 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1177.30 0.00 M 6.54 1157.59 P M0006871 ------------ ---------- ------------ 1177.30 6.54 1157.59 00026666 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1072.95 0.00 M 5.96 1054.93 P M0006871 ------------ ---------- ------------ 1072.95 5.96 1054.93 00026667 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1072.95 0.00 M 5.96 1054.93 P M0006871 ------------ ---------- ------------ 1072.95 5.96 1054.93 00026669 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1072.95 0.00 M 5.96 1054.93 P M0006871 ------------ ---------- ------------ 1072.95 5.96 1054.93 00026672 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1072.95 0.00 M 5.96 1054.93 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 2 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1072.95 5.96 1054.93 00026673 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1072.95 0.00 M 5.96 1054.93 P M0006871 ------------ ---------- ------------ 1072.95 5.96 1054.93 00026674 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1072.95 0.00 M 5.96 1054.93 P M0006871 ------------ ---------- ------------ 1072.95 5.96 1054.93 00026675 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1072.95 0.00 M 5.96 1054.93 P M0006871 ------------ ---------- ------------ 1072.95 5.96 1054.93 00026677 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1072.95 0.00 M 5.96 1054.93 P M0006871 ------------ ---------- ------------ 1072.95 5.96 1054.93 00026679 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1193.68 0.00 M 6.63 1173.65 P M0006871 ------------ ---------- ------------ 1193.68 6.63 1173.65 00026681 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1193.68 0.00 M 6.63 1173.65 P M0006871 ------------ ---------- ------------ 1193.68 6.63 1173.65 00026682 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1193.68 0.00 M 6.63 1173.65 P M0006871 ------------ ---------- ------------ 1193.68 6.63 1173.65 00026683 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1193.68 0.00 M 6.63 1173.65 P M0006871 ------------ ---------- ------------ 1193.68 6.63 1173.65 00026684 1 WORKBENCH ELECTRO 30-JUN-2007 SL PR 15 3 1193.68 0.00 M 6.63 1173.65 P M0006871 ------------ ---------- ------------ 1193.68 6.63 1173.65 00027247 1 BOOM LIFT MARKLIF 30-JUN-2007 SL PR 15 13 32900.00 0.00 M 182.78 30524.11 P M0006871 ------------ ---------- ------------ 32900.00 182.78 30524.11 00027428 1 CABINET SLIDE 30 30-JUN-2007 SL PR 15 15 1765.00 0.00 M 9.81 1618.24 P M0006871 ------------ ---------- ------------ 1765.00 9.81 1618.24 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 3 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00027429 1 CABINET SLIDE 30 30-JUN-2007 SL PR 15 15 1765.00 0.00 M 9.81 1618.24 P M0006871 ------------ ---------- ------------ 1765.00 9.81 1618.24 00027430 1 CABINET SLIDE 30 30-JUN-2007 SL PR 15 15 1765.00 0.00 M 9.81 1618.24 P M0006871 ------------ ---------- ------------ 1765.00 9.81 1618.24 00027431 1 CABINET SLIDE 30 30-JUN-2007 SL PR 15 16 1765.00 0.00 M 9.81 1608.43 P M0006871 ------------ ---------- ------------ 1765.00 9.81 1608.43 00027684 1 SIGN ILLUMINATED 30-JUN-2007 SL PR 15 16 9567.04 0.00 M 53.15 8716.60 P M0006871 ------------ ---------- ------------ 9567.04 53.15 8716.60 00027715 1 CARE DOLL GDW-250 30-JUN-2007 SL PR 15 23 2335.00 0.00 M 12.97 2036.44 P M0006871 ------------ ---------- ------------ 2335.00 12.97 2036.44 00027716 1 CARE DOLL GDW-250 30-JUN-2007 SL PR 15 23 2335.00 0.00 M 12.97 2036.44 P M0006871 ------------ ---------- ------------ 2335.00 12.97 2036.44 00027717 1 CARE DOLL GDW-250 30-JUN-2007 SL PR 15 23 2335.00 0.00 M 12.97 2036.44 P M0006871 ------------ ---------- ------------ 2335.00 12.97 2036.44 00027718 1 CARE DOLL GDW-250 30-JUN-2007 SL PR 15 23 3876.29 0.00 M 21.53 3380.63 P M0006871 ------------ ---------- ------------ 3876.29 21.53 3380.63 00027719 1 CARE DOLL GDW-250 30-JUN-2007 SL PR 15 23 3876.28 0.00 M 21.53 3380.63 P M0006871 ------------ ---------- ------------ 3876.28 21.53 3380.63 00028257 1 COOLER/FREEZER WA 30-JUN-2007 SL PR 15 27 9998.00 0.00 M 55.54 8498.03 P M0006871 ------------ ---------- ------------ 9998.00 55.54 8498.03 00028703 1 BENCH NATURAL OAK 30-JUN-2007 SL PR 15 34 1223.75 0.00 M 6.80 992.78 P M0006871 ------------ ---------- ------------ 1223.75 6.80 992.78 00028704 1 BENCH NATURAL OAK 30-JUN-2007 SL PR 15 34 1223.75 0.00 M 6.80 992.78 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 4 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1223.75 6.80 992.78 00028705 1 BENCH NATURAL OAK 30-JUN-2007 SL PR 15 34 1223.75 0.00 M 6.80 992.78 P M0006871 ------------ ---------- ------------ 1223.75 6.80 992.78 00028706 1 BENCH NATURAL OAK 30-JUN-2007 SL PR 15 34 1223.75 0.00 M 6.80 992.78 P M0006871 ------------ ---------- ------------ 1223.75 6.80 992.78 00028784 1 TOOL CART. CRAFTSM 30-JUN-2007 SL PR 15 35 1435.50 0.00 M 7.98 1156.68 P M0006871 ------------ ---------- ------------ 1435.50 7.98 1156.68 00028785 1 TOOL CART CRAFTSM 30-JUN-2007 SL PR 15 35 1435.50 0.00 M 7.98 1156.68 P M0006871 ------------ ---------- ------------ 1435.50 7.98 1156.68 00028787 1 SHELVING OPEN GRA 30-JUN-2007 SL PR 15 35 1385.24 0.00 M 7.70 1116.09 P M0006871 ------------ ---------- ------------ 1385.24 7.70 1116.09 00028788 1 SHELVING OPEN GRA 30-JUN-2007 SL PR 15 35 1385.24 0.00 M 7.70 1116.09 P M0006871 ------------ ---------- ------------ 1385.24 7.70 1116.09 00028789 1 SHELVING OPEN GRA 30-JUN-2007 SL PR 15 35 1385.24 0.00 M 7.70 1116.09 P M0006871 ------------ ---------- ------------ 1385.24 7.70 1116.09 00028790 1 SHELVING OPEN GRA 30-JUN-2007 SL PR 15 35 1385.24 0.00 M 7.70 1116.09 P M0006871 ------------ ---------- ------------ 1385.24 7.70 1116.09 00028798 1 PAINTING ART BY 30-JUN-2007 SL PR 15 36 13750.00 0.00 M 76.39 11000.15 P M0006871 ------------ ---------- ------------ 13750.00 76.39 11000.15 00028806 1 PAINTING ART BY 30-JUN-2007 SL PR 15 36 11250.00 0.00 M 62.50 9000.00 P M0006871 ------------ ---------- ------------ 11250.00 62.50 9000.00 00029106 1 ICE MACHINE CRYST 30-JUN-2007 SL PR 15 38 1573.20 0.00 M 8.74 1241.08 P M0006871 ------------ ---------- ------------ 1573.20 8.74 1241.08 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 5 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00029133 1 COUCH 3-SEAT OAK 30-JUN-2007 SL PR 15 38 1002.06 0.00 M 5.57 790.78 P M0006871 ------------ ---------- ------------ 1002.06 5.57 790.78 00029134 1 COUCH 3-SEAT OAK 30-JUN-2007 SL PR 15 38 1002.06 0.00 M 5.57 790.78 P M0006871 ------------ ---------- ------------ 1002.06 5.57 790.78 00029135 1 COUCH 3-SEAT OAK 30-JUN-2007 SL PR 15 38 1002.06 0.00 M 5.57 790.78 P M0006871 ------------ ---------- ------------ 1002.06 5.57 790.78 00029136 1 COUCH 3-SEAT OAK 30-JUN-2007 SL PR 15 38 1002.06 0.00 M 5.57 790.78 P M0006871 ------------ ---------- ------------ 1002.06 5.57 790.78 00029137 1 COUCH 3-SEAT OAK 30-JUN-2007 SL PR 15 38 1002.06 0.00 M 5.57 790.78 P M0006871 ------------ ---------- ------------ 1002.06 5.57 790.78 00029138 1 COUCH 3-SEAT OAK 30-JUN-2007 SL PR 15 38 1002.06 0.00 M 5.57 790.78 P M0006871 ------------ ---------- ------------ 1002.06 5.57 790.78 00029139 1 COUCH 3-SEAT OAK 30-JUN-2007 SL PR 15 38 1002.06 0.00 M 5.57 790.78 P M0006871 ------------ ---------- ------------ 1002.06 5.57 790.78 00029425 1 DESK WORKSTATION 30-JUN-2007 SL PR 15 44 1485.69 0.00 M 8.25 1122.29 P M0006871 ------------ ---------- ------------ 1485.69 8.25 1122.29 00029426 1 DESK WORKSTATION 30-JUN-2007 SL PR 15 44 1485.69 0.00 M 8.25 1122.29 P M0006871 ------------ ---------- ------------ 1485.69 8.25 1122.29 00029828 1 REFRIGERATOR FISH 30-JUN-2007 SL PR 15 48 2286.71 0.00 M 12.70 1676.69 P M0006871 ------------ ---------- ------------ 2286.71 12.70 1676.69 00029856 1 DESK WORKSTATION 30-JUN-2007 SL PR 15 48 2124.60 0.00 M 11.80 1557.88 P M0006871 ------------ ---------- ------------ 2124.60 11.80 1557.88 00029916 1 FREEZER ULTRA-LO 30-JUN-2007 SL PR 15 49 3712.86 0.00 M 20.63 2702.37 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 6 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 3712.86 20.63 2702.37 00030141 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1210.00 0.00 M 6.72 866.91 P M0006871 ------------ ---------- ------------ 1210.00 6.72 866.91 00030142 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1210.00 0.00 M 6.72 866.91 P M0006871 ------------ ---------- ------------ 1210.00 6.72 866.91 00030143 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1210.00 0.00 M 6.72 866.91 P M0006871 ------------ ---------- ------------ 1210.00 6.72 866.91 00030144 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1210.00 0.00 M 6.72 866.91 P M0006871 ------------ ---------- ------------ 1210.00 6.72 866.91 00030146 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1210.00 0.00 M 6.72 866.91 P M0006871 ------------ ---------- ------------ 1210.00 6.72 866.91 00030147 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1210.00 0.00 M 6.72 866.91 P M0006871 ------------ ---------- ------------ 1210.00 6.72 866.91 00030148 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 00030149 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 00030150 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 00030151 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 00030152 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 7 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00030153 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 00030154 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 00030155 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 00030156 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 00030157 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 00030158 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 00030159 1 CHAIR NEMSCHOFF 30-JUN-2007 SL PR 15 51 1647.25 0.00 M 9.15 1180.37 P M0006871 ------------ ---------- ------------ 1647.25 9.15 1180.37 00030163 1 DESK RECEPTION CE 30-JUN-2007 SL PR 15 51 2980.00 0.00 M 16.56 2135.83 P M0006871 ------------ ---------- ------------ 2980.00 16.56 2135.83 00030303 1 DESK CHERRY CYL 30-JUN-2007 SL PR 15 52 1012.00 0.00 M 5.62 719.39 P M0006871 ------------ ---------- ------------ 1012.00 5.62 719.39 00030309 1 CREDENZA W/ HUTCH 30-JUN-2007 SL PR 15 53 1215.41 0.00 M 6.75 857.28 P M0006871 ------------ ---------- ------------ 1215.41 6.75 857.28 00030312 1 DESK LEFT PED W/ 30-JUN-2007 SL PR 15 52 1163.00 0.00 M 6.46 826.89 P M0006871 ------------ ---------- ------------ 1163.00 6.46 826.89 00030317 1 HUTCH CHERRY 30-JUN-2007 SL PR 15 53 1067.55 0.00 M 5.93 753.12 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 8 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1067.55 5.93 753.12 00030341 1 HUTCH CHERRY 30-JUN-2007 SL PR 15 53 1067.55 0.00 M 5.93 753.12 P M0006871 ------------ ---------- ------------ 1067.55 5.93 753.12 00030351 1 DESK/INFO CTR RT 30-JUN-2007 SL PR 15 52 4414.47 0.00 M 24.52 3138.98 P M0006871 ------------ ---------- ------------ 4414.47 24.52 3138.98 00030352 1 DESK/INFO CTR LT 30-JUN-2007 SL PR 15 52 4842.48 0.00 M 26.90 3443.23 P M0006871 ------------ ---------- ------------ 4842.48 26.90 3443.23 00030353 1 CREDENZA MODULAR 30-JUN-2007 SL PR 15 52 1130.00 0.00 M 6.28 803.81 P M0006871 ------------ ---------- ------------ 1130.00 6.28 803.81 00030357 1 ICE MACHINE CRYST 30-JUN-2007 SL PR 15 53 1606.00 0.00 M 8.92 1132.87 P M0006871 ------------ ---------- ------------ 1606.00 8.92 1132.87 00030656 1 CREDENZA KIMBALL 30-JUN-2007 SL PR 15 57 1626.30 0.00 M 9.04 1111.50 P M0006871 ------------ ---------- ------------ 1626.30 9.04 1111.50 00030678 1 FILE SYSTEM MOBIL 30-JUN-2007 SL PR 15 60 39921.00 0.00 M 221.78 26613.76 P M0006871 ------------ ---------- ------------ 39921.00 221.78 26613.76 00030686 1 CREDENZA/BOOKCASE 30-JUN-2007 SL PR 15 61 3800.00 0.00 M 21.11 2512.10 P M0006871 ------------ ---------- ------------ 3800.00 21.11 2512.10 00030692 1 DESK RECEPTION C 30-JUN-2007 SL PR 15 61 1277.00 0.00 M 7.09 844.12 P M0006871 ------------ ---------- ------------ 1277.00 7.09 844.12 00031221 1 DESK MODULAR GRA 30-JUN-2007 SL PR 15 63 2885.39 0.00 M 16.03 1875.51 P M0006871 ------------ ---------- ------------ 2885.39 16.03 1875.51 00031222 1 DESK MODULAR GRA 30-JUN-2007 SL PR 15 63 2885.39 0.00 M 16.03 1875.51 P M0006871 ------------ ---------- ------------ 2885.39 16.03 1875.51 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 9 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00031323 1 SOFA THREE SEAT 30-JUN-2007 SL PR 15 63 1265.00 0.00 M 7.03 822.48 P M0006871 ------------ ---------- ------------ 1265.00 7.03 822.48 00031335 1 DESK LEFT RETURN 30-JUN-2007 SL PR 15 63 1043.35 0.00 M 5.80 678.44 P M0006871 ------------ ---------- ------------ 1043.35 5.80 678.44 00031440 1 COUNTER & DESK RE 30-JUN-2007 SL PR 15 64 1451.00 0.00 M 8.06 934.97 P M0006871 ------------ ---------- ------------ 1451.00 8.06 934.97 00031463 1 DESK MAHOGANY W/ 30-JUN-2007 SL PR 15 66 1288.61 0.00 M 7.16 816.23 P M0006871 ------------ ---------- ------------ 1288.61 7.16 816.23 00031464 1 DESK MAHOGANY W/ 30-JUN-2007 SL PR 15 66 1288.61 0.00 M 7.16 816.23 P M0006871 ------------ ---------- ------------ 1288.61 7.16 816.23 00031477 1 WRKSTATION KRUEGE 30-JUN-2007 SL PR 15 67 2901.71 0.00 M 16.12 1821.57 P M0006871 ------------ ---------- ------------ 2901.71 16.12 1821.57 00031793 1 DESK INDIANA LEF 30-JUN-2007 SL PR 15 70 1043.92 0.00 M 5.80 637.99 P M0006871 ------------ ---------- ------------ 1043.92 5.80 637.99 00031829 1 DESK & CREDENZA B 30-JUN-2007 SL PR 15 70 1905.65 0.00 M 10.59 1164.86 P M0006871 ------------ ---------- ------------ 1905.65 10.59 1164.86 00031831 1 DESK/BRIDGE/CREDEN 30-JUN-2007 SL PR 15 71 1210.40 0.00 M 6.72 732.77 P M0006871 ------------ ---------- ------------ 1210.40 6.72 732.77 00031832 1 DESK/BRIDGE/CREDEN 30-JUN-2007 SL PR 15 66 1202.24 0.00 M 6.68 761.51 P M0006871 ------------ ---------- ------------ 1202.24 6.68 761.51 00031922 1 REFRIGERATOR 27 C 30-JUN-2007 SL PR 15 69 2113.33 0.00 M 11.74 1303.15 P M0006871 ------------ ---------- ------------ 2113.33 11.74 1303.15 00032059 1 ICE MAKER ICE-O-M 30-JUN-2007 SL PR 15 71 4438.00 0.00 M 24.66 2687.65 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 10 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 4438.00 24.66 2687.65 00032425 1 DESK MODULAR GRA 30-JUN-2007 SL PR 15 72 1078.75 0.00 M 5.99 646.96 P M0006871 ------------ ---------- ------------ 1078.75 5.99 646.96 00032426 1 DESK MODULAR GRA 30-JUN-2007 SL PR 15 72 1102.70 0.00 M 6.13 661.87 P M0006871 ------------ ---------- ------------ 1102.70 6.13 661.87 00032427 1 DESK MODULAR GRA 30-JUN-2007 SL PR 15 72 1102.70 0.00 M 6.13 661.87 P M0006871 ------------ ---------- ------------ 1102.70 6.13 661.87 00032442 1 FILING SYSTEM TAB 30-JUN-2007 SL PR 15 68 5165.96 0.00 M 28.70 2981.16 P M0006871 ------------ ---------- ------------ 5165.96 28.70 2981.16 00032685 1 LAN RACKSYSTEM MA 30-JUN-2007 SL PR 15 75 1588.98 0.00 M 8.83 927.12 P M0006871 ------------ ---------- ------------ 1588.98 8.83 927.12 00032811 1 RECEPTION STATION/ 30-JUN-2007 SL PR 15 77 3580.32 0.00 M 19.89 2048.68 P M0006871 ------------ ---------- ------------ 3580.32 19.89 2048.68 00032812 1 RECEPTION STATION/ 30-JUN-2007 SL PR 15 77 3580.32 0.00 M 19.89 2048.68 P M0006871 ------------ ---------- ------------ 3580.32 19.89 2048.68 00032813 1 RECEPTION STATION/ 30-JUN-2007 SL PR 15 77 3580.32 0.00 M 19.89 2048.68 P M0006871 ------------ ---------- ------------ 3580.32 19.89 2048.68 00032814 1 RECEPTION STATION/ 30-JUN-2007 SL PR 15 77 3580.31 0.00 M 19.89 2048.68 P M0006871 ------------ ---------- ------------ 3580.31 19.89 2048.68 00032897 1 DESK/CREDENZA/HUTC 30-JUN-2007 SL PR 15 78 2825.00 0.00 M 15.69 1600.67 P M0006871 ------------ ---------- ------------ 2825.00 15.69 1600.67 00033066 1 FLOOR MACHINE SSS 30-JUN-2007 SL PR 15 79 1150.86 0.00 M 6.39 645.55 P M0006871 ------------ ---------- ------------ 1150.86 6.39 645.55 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 11 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00033080 1 DESK HON MAHOGAN 30-JUN-2007 SL PR 15 80 1831.55 0.00 M 10.18 1017.70 P M0006871 ------------ ---------- ------------ 1831.55 10.18 1017.70 00033115 1 DISPATCH CENTER W 30-JUN-2007 SL PR 15 74 16994.50 0.00 M 94.41 10007.63 P M0006871 ------------ ---------- ------------ 16994.50 94.41 10007.63 00033157 1 DESK BRIDGE & CR 30-JUN-2007 SL PR 15 80 4245.41 0.00 M 23.59 2358.71 P M0006871 ------------ ---------- ------------ 4245.41 23.59 2358.71 00033160 1 TABLE CONF. 42X9 30-JUN-2007 SL PR 15 80 1316.67 0.00 M 7.31 731.30 P M0006871 ------------ ---------- ------------ 1316.67 7.31 731.30 00033161 1 CREDENZA 72X24 C 30-JUN-2007 SL PR 15 80 1393.61 0.00 M 7.74 774.03 P M0006871 ------------ ---------- ------------ 1393.61 7.74 774.03 00033162 1 DESK DOUBLE PEDES 30-JUN-2007 SL PR 15 80 1096.23 0.00 M 6.09 609.00 P M0006871 ------------ ---------- ------------ 1096.23 6.09 609.00 00033163 1 CREDENZA/HUTCH 36 30-JUN-2007 SL PR 15 80 2408.92 0.00 M 13.38 1338.03 P M0006871 ------------ ---------- ------------ 2408.92 13.38 1338.03 00033165 1 DESK RECEPTION C 30-JUN-2007 SL PR 15 80 1062.60 0.00 M 5.90 590.04 P M0006871 ------------ ---------- ------------ 1062.60 5.90 590.04 00033166 1 CREDENZA/HUTCH CH 30-JUN-2007 SL PR 15 80 2408.92 0.00 M 13.38 1338.03 P M0006871 ------------ ---------- ------------ 2408.92 13.38 1338.03 00033178 1 DESK LT PED MAPLE 30-JUN-2007 SL PR 15 86 1572.00 0.00 M 8.73 820.66 P M0006871 ------------ ---------- ------------ 1572.00 8.73 820.66 00033186 1 BOOKCASE CHERRY 30-JUN-2007 SL PR 15 81 2555.00 0.00 M 14.19 1405.10 P M0006871 ------------ ---------- ------------ 2555.00 14.19 1405.10 00033187 1 BOOKCASE CHERRY 30-JUN-2007 SL PR 15 81 2555.00 0.00 M 14.19 1405.10 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 12 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2555.00 14.19 1405.10 00033192 1 CREDENZA STORAGE 30-JUN-2007 SL PR 15 81 1500.00 0.00 M 8.33 824.71 P M0006871 ------------ ---------- ------------ 1500.00 8.33 824.71 00033193 1 CABINET/BOOKCASE/C 30-JUN-2007 SL PR 15 83 3615.00 0.00 M 20.08 1947.80 P M0006871 ------------ ---------- ------------ 3615.00 20.08 1947.80 00033194 1 FREEZER SO-LOW UL 30-JUN-2007 SL PR 15 82 4940.00 0.00 M 27.44 2689.41 P M0006871 ------------ ---------- ------------ 4940.00 27.44 2689.41 00033315 1 RECEPTION CENTER/D 30-JUN-2007 SL PR 15 81 3799.69 0.00 M 21.11 2089.88 P M0006871 ------------ ---------- ------------ 3799.69 21.11 2089.88 00033500 1 DESK HUTCH & BRIDG 30-JUN-2007 SL PR 15 82 1486.00 0.00 M 8.26 809.19 P M0006871 ------------ ---------- ------------ 1486.00 8.26 809.19 00033515 1 DESK MODULAR CHE 30-JUN-2007 SL PR 15 83 1128.59 0.00 M 6.27 608.19 P M0006871 ------------ ---------- ------------ 1128.59 6.27 608.19 00033519 1 DESK MAHOGANY R 30-JUN-2007 SL PR 15 81 1537.00 0.00 M 8.54 845.45 P M0006871 ------------ ---------- ------------ 1537.00 8.54 845.45 00033559 1 TABLE CONFERENCE 30-JUN-2007 SL PR 15 83 1915.90 0.00 M 10.64 1032.25 P M0006871 ------------ ---------- ------------ 1915.90 10.64 1032.25 00033596 1 CABINET 8-DRWR B 30-JUN-2007 SL PR 15 83 1072.10 0.00 M 5.96 577.95 P M0006871 ------------ ---------- ------------ 1072.10 5.96 577.95 00033597 1 CABINET 8-DRWR B 30-JUN-2007 SL PR 15 83 1072.10 0.00 M 5.96 577.95 P M0006871 ------------ ---------- ------------ 1072.10 5.96 577.95 00033985 1 MEAT SLICER UNIVE 30-JUN-2007 SL PR 15 86 1066.90 0.00 M 5.93 557.39 P M0006871 ------------ ---------- ------------ 1066.90 5.93 557.39 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 13 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00034045 1 DESK/RECEPTION CEN 30-JUN-2007 SL PR 15 84 3095.92 0.00 M 17.20 1651.19 P M0006871 ------------ ---------- ------------ 3095.92 17.20 1651.19 00034059 1 FILING SYSTEM TAB 30-JUN-2007 SL PR 15 85 3397.00 0.00 M 18.87 1792.68 P M0006871 ------------ ---------- ------------ 3397.00 18.87 1792.68 00034060 1 FILING SHELF SYSTE 30-JUN-2007 SL PR 15 86 1068.00 0.00 M 5.93 557.46 P M0006871 ------------ ---------- ------------ 1068.00 5.93 557.46 00034061 1 FILING SYSTEM TAB 30-JUN-2007 SL PR 15 86 1602.00 0.00 M 8.90 836.60 P M0006871 ------------ ---------- ------------ 1602.00 8.90 836.60 00034062 1 DESK/RECEPTION CEN 30-JUN-2007 SL PR 15 86 2905.59 0.00 M 16.14 1517.19 P M0006871 ------------ ---------- ------------ 2905.59 16.14 1517.19 00034063 1 DESK CHERRY RT R 30-JUN-2007 SL PR 15 85 1675.31 0.00 M 9.31 884.42 P M0006871 ------------ ---------- ------------ 1675.31 9.31 884.42 00034064 1 CREDENZA CHERRY 30-JUN-2007 SL PR 15 85 1187.27 0.00 M 6.60 626.83 P M0006871 ------------ ---------- ------------ 1187.27 6.60 626.83 00034067 1 DESK EXEC CHERRY 30-JUN-2007 SL PR 15 86 2129.44 0.00 M 11.83 1112.02 P M0006871 ------------ ---------- ------------ 2129.44 11.83 1112.02 00034068 1 CREDENZA W/ HUTCH 30-JUN-2007 SL PR 15 86 1810.16 0.00 M 10.06 945.60 P M0006871 ------------ ---------- ------------ 1810.16 10.06 945.60 00034069 1 FILE LATERAL/BOOKC 30-JUN-2007 SL PR 15 86 1151.00 0.00 M 6.39 600.95 P M0006871 ------------ ---------- ------------ 1151.00 6.39 600.95 00034070 1 DESK/WORKSTATION 30-JUN-2007 SL PR 15 85 1848.66 0.00 M 10.27 975.65 P M0006871 ------------ ---------- ------------ 1848.66 10.27 975.65 00034072 1 FILING SYSTEM TAB 30-JUN-2007 SL PR 15 86 7321.00 0.00 M 40.67 3823.01 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 14 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 7321.00 40.67 3823.01 00034094 1 DESK LEFT PEDESTA 30-JUN-2007 SL PR 15 86 1078.87 0.00 M 5.99 563.22 P M0006871 ------------ ---------- ------------ 1078.87 5.99 563.22 00034097 1 TABLE CONFERENCE 30-JUN-2007 SL PR 15 86 2313.00 0.00 M 12.85 1207.90 P M0006871 ------------ ---------- ------------ 2313.00 12.85 1207.90 00034137 1 TABLE CONFERENCE 30-JUN-2007 SL PR 15 88 1099.69 0.00 M 6.11 562.11 P M0006871 ------------ ---------- ------------ 1099.69 6.11 562.11 00034208 1 DESK 36X42X72 BOW 30-JUN-2007 SL PR 15 87 1383.30 0.00 M 7.69 714.87 P M0006871 ------------ ---------- ------------ 1383.30 7.69 714.87 00034209 1 CREDENZA 20X71 MA 30-JUN-2007 SL PR 15 88 1619.60 0.00 M 9.00 827.97 P M0006871 ------------ ---------- ------------ 1619.60 9.00 827.97 00034210 1 TABLE DESK 36X72 30-JUN-2007 SL PR 15 88 1156.66 0.00 M 6.43 591.39 P M0006871 ------------ ---------- ------------ 1156.66 6.43 591.39 00034214 1 WARDROBE STORAGE C 30-JUN-2007 SL PR 15 89 1200.00 0.00 M 6.67 606.93 P M0006871 ------------ ---------- ------------ 1200.00 6.67 606.93 00034223 1 PODIUM ICM CUSTOM 30-JUN-2007 SL PR 15 89 1141.25 0.00 M 6.34 576.94 P M0006871 ------------ ---------- ------------ 1141.25 6.34 576.94 00034224 1 PODIUM ICM CUSTO 30-JUN-2007 SL PR 15 89 1141.25 0.00 M 6.34 576.94 P M0006871 ------------ ---------- ------------ 1141.25 6.34 576.94 00034247 1 SOFA BLACK LEATHE 30-JUN-2007 SL PR 15 87 1478.00 0.00 M 8.21 763.54 P M0006871 ------------ ---------- ------------ 1478.00 8.21 763.54 00034778 1 DESK 36X72X42 LT 30-JUN-2007 SL PR 15 91 1011.00 0.00 M 5.62 500.14 P M0006871 ------------ ---------- ------------ 1011.00 5.62 500.14 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 15 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00034779 1 LOUNGE CHAIR BLAC 30-JUN-2007 SL PR 15 91 1023.00 0.00 M 5.68 505.56 P M0006871 ------------ ---------- ------------ 1023.00 5.68 505.56 00034780 1 LOVE SEAT BLACK 30-JUN-2007 SL PR 15 91 1079.00 0.00 M 5.99 533.28 P M0006871 ------------ ---------- ------------ 1079.00 5.99 533.28 00034781 1 SOFA BLACK 30-JUN-2007 SL PR 15 91 1074.00 0.00 M 5.97 531.29 P M0006871 ------------ ---------- ------------ 1074.00 5.97 531.29 00034782 1 DESK MAHOG/WALNUT 30-JUN-2007 SL PR 15 90 1689.00 0.00 M 9.38 834.86 P M0006871 ------------ ---------- ------------ 1689.00 9.38 834.86 00034783 1 CREDENZA/HUTCH MAH 30-JUN-2007 SL PR 15 90 2078.00 0.00 M 11.54 1027.23 P M0006871 ------------ ---------- ------------ 2078.00 11.54 1027.23 00034864 1 CREDENZA STORAGE 30-JUN-2007 SL PR 15 92 1244.85 0.00 M 6.92 608.79 P M0006871 ------------ ---------- ------------ 1244.85 6.92 608.79 00034991 1 HUTCH 90" MAHOGA 30-JUN-2007 SL PR 15 93 1216.96 0.00 M 6.76 588.13 P M0006871 ------------ ---------- ------------ 1216.96 6.76 588.13 00034995 1 DESK SINGLE PED 30-JUN-2007 SL PR 15 93 2412.23 0.00 M 13.40 1165.82 P M0006871 ------------ ---------- ------------ 2412.23 13.40 1165.82 00035019 1 FLAT FILE 10-DRAW 30-JUN-2007 SL PR 15 93 1203.77 0.00 M 6.69 575.31 P M0006871 ------------ ---------- ------------ 1203.77 6.69 575.31 00035020 1 FLAT FILE 10-DRAW 30-JUN-2007 SL PR 15 93 1203.77 0.00 M 6.69 575.31 P M0006871 ------------ ---------- ------------ 1203.77 6.69 575.31 00035132 1 DESK/BRIDGE/CREDEN 30-JUN-2007 SL PR 15 95 2862.61 0.00 M 15.90 1351.54 P M0006871 ------------ ---------- ------------ 2862.61 15.90 1351.54 00035149 1 TABLE CONFERENCE 30-JUN-2007 SL PR 15 89 2100.16 0.00 M 11.67 1061.94 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 16 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2100.16 11.67 1061.94 00035167 1 DESK/PODIUM/MONITO 30-JUN-2007 SL PR 15 95 1521.45 0.00 M 8.45 718.28 P M0006871 ------------ ---------- ------------ 1521.45 8.45 718.28 00035168 1 DESK/PODIUM/MONITO 30-JUN-2007 SL PR 15 95 1521.45 0.00 M 8.45 709.83 P M0006871 ------------ ---------- ------------ 1521.45 8.45 709.83 00035217 1 DESK 30X66 CHERR 30-JUN-2007 SL PR 15 95 1143.37 0.00 M 6.35 539.77 P M0006871 ------------ ---------- ------------ 1143.37 6.35 539.77 00035218 1 CREDENZA/HUTCH CH 30-JUN-2007 SL PR 15 95 1394.49 0.00 M 7.75 658.72 P M0006871 ------------ ---------- ------------ 1394.49 7.75 658.72 00035308 1 TABLE 48" ROUND 30-JUN-2007 SL PR 15 98 1160.00 0.00 M 6.44 521.81 P M0006871 ------------ ---------- ------------ 1160.00 6.44 521.81 00035417 1 ORGANIZER 80 PCKT 30-JUN-2007 SL PR 15 96 2664.26 0.00 M 14.80 1243.22 P M0006871 ------------ ---------- ------------ 2664.26 14.80 1243.22 00035440 1 DESK BOW TOP EXEC 30-JUN-2007 SL PR 15 97 1197.86 0.00 M 6.65 545.60 P M0006871 ------------ ---------- ------------ 1197.86 6.65 545.60 00035441 1 CREDENZA/UPPER BOO 30-JUN-2007 SL PR 15 97 1679.29 0.00 M 9.33 765.05 P M0006871 ------------ ---------- ------------ 1679.29 9.33 765.05 00035446 1 DESK W/ RT RETURN 30-JUN-2007 SL PR 15 96 1173.50 0.00 M 6.52 541.15 P M0006871 ------------ ---------- ------------ 1173.50 6.52 541.15 00035447 1 DESK/BRIDGE/HUTCH 30-JUN-2007 SL PR 15 97 2834.75 0.00 M 15.75 1307.23 P M0006871 ------------ ---------- ------------ 2834.75 15.75 1307.23 00035448 1 DESK SINGLE PED 30-JUN-2007 SL PR 15 98 1715.70 0.00 M 9.53 781.48 P M0006871 ------------ ---------- ------------ 1715.70 9.53 781.48 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 17 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035449 1 DESK/BRIDGE/HUTCH 30-JUN-2007 SL PR 15 98 3495.97 0.00 M 19.42 1592.46 P M0006871 ------------ ---------- ------------ 3495.97 19.42 1592.46 00035451 1 CREDENZA W/ UPPER 30-JUN-2007 SL PR 15 96 1696.97 0.00 M 9.43 782.66 P M0006871 ------------ ---------- ------------ 1696.97 9.43 782.66 00035472 1 DESK/WORK CENTER 30-JUN-2007 SL PR 15 98 2675.28 0.00 M 14.86 1203.69 P M0006871 ------------ ---------- ------------ 2675.28 14.86 1203.69 00035473 1 DESK/WORK CENTER 30-JUN-2007 SL PR 15 98 2675.28 0.00 M 14.86 1203.69 P M0006871 ------------ ---------- ------------ 2675.28 14.86 1203.69 00035482 1 DESK & RETURN W/LA 30-JUN-2007 SL PR 15 98 2648.36 0.00 M 14.71 1191.55 P M0006871 ------------ ---------- ------------ 2648.36 14.71 1191.55 00035494 1 DESK/WORK CENTER 30-JUN-2007 SL PR 15 99 4012.05 0.00 M 22.29 1805.48 P M0006871 ------------ ---------- ------------ 4012.05 22.29 1805.48 00035496 1 DESK MODULAR 30-JUN-2007 SL PR 15 98 2345.87 0.00 M 13.03 1068.49 P M0006871 ------------ ---------- ------------ 2345.87 13.03 1068.49 00035497 1 DESK MODULAR 30-JUN-2007 SL PR 15 98 2345.87 0.00 M 13.03 1068.49 P M0006871 ------------ ---------- ------------ 2345.87 13.03 1068.49 00035498 1 DESK MODULAR 30-JUN-2007 SL PR 15 98 2345.87 0.00 M 13.03 1068.49 P M0006871 ------------ ---------- ------------ 2345.87 13.03 1068.49 00035499 1 DESK MODULAR 30-JUN-2007 SL PR 15 98 2345.87 0.00 M 13.03 1068.49 P M0006871 ------------ ---------- ------------ 2345.87 13.03 1068.49 00035782 1 DESK/CREDENZA/HUTC 30-JUN-2007 SL PR 15 98 3311.00 0.00 M 18.39 1508.15 P M0006871 ------------ ---------- ------------ 3311.00 18.39 1508.15 00035808 1 DESK/WORK CENTER 30-JUN-2007 SL PR 15 99 2582.84 0.00 M 14.35 1162.34 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 18 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2582.84 14.35 1162.34 00035811 1 PODIUM NOVA DOUBL 30-JUN-2007 SL PR 15 99 3400.00 0.00 M 18.89 1511.19 P M0006871 ------------ ---------- ------------ 3400.00 18.89 1511.19 00035812 1 PODIUM NOVA DOUBL 30-JUN-2007 SL PR 15 99 3400.00 0.00 M 18.89 1511.19 P M0006871 ------------ ---------- ------------ 3400.00 18.89 1511.19 00035829 1 ICE MAKER HOSHIZA 30-JUN-2007 SL PR 15 99 3228.25 0.00 M 17.93 1452.51 P M0006871 ------------ ---------- ------------ 3228.25 17.93 1452.51 00036083 1 XYLOPHONE YAMAHA 30-JUN-2007 SL PR 15 103 1800.00 0.00 M 10.00 790.00 P M0006871 ------------ ---------- ------------ 1800.00 10.00 790.00 00036089 1 RACKMOUNT WRIGHTL 30-JUN-2007 SL PR 15 100 1438.13 0.00 M 7.99 639.20 P M0006871 ------------ ---------- ------------ 1438.13 7.99 639.20 00036090 1 RACKMOUNT WRIGHTL 30-JUN-2007 SL PR 15 100 1438.13 0.00 M 7.99 639.20 P M0006871 ------------ ---------- ------------ 1438.13 7.99 639.20 00036091 1 RACKMOUNT WRIGHTL 30-JUN-2007 SL PR 15 100 1438.12 0.00 M 7.99 639.19 P M0006871 ------------ ---------- ------------ 1438.12 7.99 639.19 00036092 1 RACKMOUNT WRIGHTL 30-JUN-2007 SL PR 15 100 1438.12 0.00 M 7.99 639.19 P M0006871 ------------ ---------- ------------ 1438.12 7.99 639.19 00036108 1 PIANO STEINWAY GR 30-JUN-2007 SL PR 15 103 49850.00 0.00 M 276.94 21324.55 P M0006871 ------------ ---------- ------------ 49850.00 276.94 21324.55 00036121 1 DESK GROUP MODULA 30-JUN-2007 SL PR 15 100 1791.00 0.00 M 9.95 796.00 P M0006871 ------------ ---------- ------------ 1791.00 9.95 796.00 00036604 1 DESK EXECUTIVE 4 30-JUN-2007 SL PR 15 106 1197.86 0.00 M 6.65 492.28 P M0006871 ------------ ---------- ------------ 1197.86 6.65 492.28 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 19 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00037199 1 CREDEDENZA KNEESP 30-JUN-2007 SL PR 15 109 1749.50 0.00 M 9.72 690.11 P M0006871 ------------ ---------- ------------ 1749.50 9.72 690.11 00037404 1 DESK/BRIDGE/HUTCH 30-JUN-2007 SL PR 15 109 3560.82 0.00 M 19.78 1404.41 P M0006871 00037404 2 DESK/BRIDGE/HUTCH 30-JUN-2007 SL PR 15 109 2329.86 0.00 M 19.26 231.12 P M0006871 ------------ ---------- ------------ 5890.68 39.04 1635.53 00037488 1 DISPLAY CASE 8X8X 30-JUN-2007 SL PR 15 111 4293.00 0.00 M 23.85 1645.65 P M0006871 ------------ ---------- ------------ 4293.00 23.85 1645.65 00037573 1 DESK/BRIDGE/CREDEN 30-JUN-2007 SL PR 15 112 1200.22 0.00 M 6.67 453.53 P M0006871 ------------ ---------- ------------ 1200.22 6.67 453.53 00037653 1 DESK W/ HUTCH GRA 30-JUN-2007 SL PR 15 114 1242.50 0.00 M 6.90 455.43 P M0006871 ------------ ---------- ------------ 1242.50 6.90 455.43 00037654 1 DESK MODULAR OPE 30-JUN-2007 SL PR 15 113 1297.75 0.00 M 7.21 483.07 P M0006871 ------------ ---------- ------------ 1297.75 7.21 483.07 00038058 1 TABLE CONFERENCCE 30-JUN-2007 SL PR 15 116 2840.00 0.00 M 15.78 1009.89 P M0006871 ------------ ---------- ------------ 2840.00 15.78 1009.89 00038304 1 LOVESEATCAROLINA # 30-JUN-2007 SL PR 15 120 2158.40 0.00 M 11.99 719.41 P M0006871 ------------ ---------- ------------ 2158.40 11.99 719.41 00038312 1 FURNITURE - WORKST 30-JUN-2007 SL PR 15 113 47963.85 0.00 M 266.47 17853.44 P M0006871 ------------ ---------- ------------ 47963.85 266.47 17853.44 00038313 1 OFFIC FURNITUREFIN 30-JUN-2007 SL PR 15 111 46736.97 0.00 M 259.65 17915.85 P M0006871 ------------ ---------- ------------ 46736.97 259.65 17915.85 00038314 1 OFFICE FURNITURE F 30-JUN-2007 SL PR 15 111 32102.33 0.00 M 178.35 12306.11 P M0006871 ------------ ---------- ------------ 32102.33 178.35 12306.11 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 20 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00038903 1 TABLE RACETRACK 30-JUN-2007 SL PR 15 124 1620.00 0.00 M 9.00 504.00 P M0006871 ------------ ---------- ------------ 1620.00 9.00 504.00 00039591 1 FURNITURE PAOLICH 30-JUN-2007 SL PR 15 132 10871.02 0.00 M 60.39 2898.77 P M0006871 ------------ ---------- ------------ 10871.02 60.39 2898.77 00039672 1 DESK HUTCH CREDE 30-JUN-2007 SL PR 15 131 1128.08 0.00 M 6.27 307.20 P M0006871 ------------ ---------- ------------ 1128.08 6.27 307.20 00039688 1 OFFICE FURNITURE 30-JUN-2007 SL PR 15 134 26856.64 0.00 M 149.20 6863.24 P M0006871 ------------ ---------- ------------ 26856.64 149.20 6863.24 00039734 1 COMPUTER BENCH -TE 30-JUN-2007 SL PR 15 135 1554.77 0.00 M 8.64 388.77 P M0006871 ------------ ---------- ------------ 1554.77 8.64 388.77 00039735 1 DESK/WORKSTATIONW/ 30-JUN-2007 SL PR 15 135 2203.45 0.00 M 12.24 550.82 P M0006871 ------------ ---------- ------------ 2203.45 12.24 550.82 00039736 1 DESK/WORKSTATIONW/ 30-JUN-2007 SL PR 15 135 2203.45 0.00 M 12.24 550.82 P M0006871 ------------ ---------- ------------ 2203.45 12.24 550.82 00039737 1 OPTIMEDIA STORAGE 30-JUN-2007 SL PR 15 135 1950.10 0.00 M 10.83 487.40 P M0006871 ------------ ---------- ------------ 1950.10 10.83 487.40 00039738 1 MODULAR FURNITURE 30-JUN-2007 SL PR 15 133 2247.16 0.00 M 12.48 586.61 P M0006871 ------------ ---------- ------------ 2247.16 12.48 586.61 00039745 1 HUTCH UNIT KIMBBA 30-JUN-2007 SL PR 15 130 1135.62 0.00 M 6.31 315.49 P M0006871 ------------ ---------- ------------ 1135.62 6.31 315.49 00039754 1 MODULAR FURNITURE 30-JUN-2007 SL PR 15 129 2333.64 0.00 M 12.96 661.02 P M0006871 ------------ ---------- ------------ 2333.64 12.96 661.02 00039771 1 CONFERENCE ROOMTAB 30-JUN-2007 SL PR 15 135 2538.24 0.00 M 14.10 634.52 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 21 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2538.24 14.10 634.52 00039772 1 CONFERENCE ROOMCRE 30-JUN-2007 SL PR 15 135 2167.68 0.00 M 12.04 541.83 P M0006871 ------------ ---------- ------------ 2167.68 12.04 541.83 00039777 1 MODULAR FURNITURE 30-JUN-2007 SL PR 15 133 4931.08 0.00 M 27.39 1287.39 P M0006871 ------------ ---------- ------------ 4931.08 27.39 1287.39 00039878 1 FURNITURE 30-JUN-2007 SL PR 15 132 3890.84 0.00 M 21.62 1037.71 P M0006871 ------------ ---------- ------------ 3890.84 21.62 1037.71 00039881 1 FURNITUREINDIANA S 30-JUN-2007 SL PR 15 129 4638.46 0.00 M 25.77 1314.26 P M0006871 ------------ ---------- ------------ 4638.46 25.77 1314.26 00039912 1 MODUNITSWHITE/BLUE 30-JUN-2007 SL PR 15 124 4655.63 0.00 M 25.86 1448.22 P M0006871 ------------ ---------- ------------ 4655.63 25.86 1448.22 00039933 1 FURNITURE OAK 30-JUN-2007 SL PR 15 131 3692.71 0.00 M 20.52 1005.42 P M0006871 ------------ ---------- ------------ 3692.71 20.52 1005.42 00039934 1 FURNITUREOAK 30-JUN-2007 SL PR 15 131 3692.71 0.00 M 20.52 1005.42 P M0006871 ------------ ---------- ------------ 3692.71 20.52 1005.42 00039943 1 MODULE FURNITURE 30-JUN-2007 SL PR 15 136 2559.50 0.00 M 14.22 625.67 P M0006871 ------------ ---------- ------------ 2559.50 14.22 625.67 00039947 1 TWO SEAT W/BACK G 30-JUN-2007 SL PR 15 126 1383.48 0.00 M 7.69 415.21 P M0006871 ------------ ---------- ------------ 1383.48 7.69 415.21 00039953 1 FILE ROOM EXTENSIO 30-JUN-2007 SL PR 15 135 11602.00 0.00 M 64.46 2900.65 P M0006871 ------------ ---------- ------------ 11602.00 64.46 2900.65 00039963 1 72"W X 46 3/4" TX2 30-JUN-2007 SL PR 15 132 2596.00 0.00 M 14.42 692.19 P M0006871 ------------ ---------- ------------ 2596.00 14.42 692.19 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 22 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039965 1 MODULAR FURNITUR 30-JUN-2007 SL PR 15 136 1598.44 0.00 M 8.88 390.72 P M0006871 ------------ ---------- ------------ 1598.44 8.88 390.72 00039982 1 FURNITURE MODULAR 30-JUN-2007 SL PR 15 125 3669.68 0.00 M 20.39 1121.42 P M0006871 ------------ ---------- ------------ 3669.68 20.39 1121.42 00040008 1 SM2-3048C 30X48 IN 30-JUN-2007 SL PR 15 129 1378.00 0.00 M 7.66 390.61 P M0006871 ------------ ---------- ------------ 1378.00 7.66 390.61 00040021 1 FILE CABINETS KI P 30-JUN-2007 SL PR 15 138 1580.63 0.00 M 8.78 368.78 P M0006871 ------------ ---------- ------------ 1580.63 8.78 368.78 00040022 1 FILE CABINETS KI 30-JUN-2007 SL PR 15 138 1580.63 0.00 M 8.78 368.78 P M0006871 ------------ ---------- ------------ 1580.63 8.78 368.78 00040026 1 GA2472SC 24X72 C 30-JUN-2007 SL PR 15 140 1608.00 0.00 M 8.93 357.24 P M0006871 ------------ ---------- ------------ 1608.00 8.93 357.24 00040027 1 QGA3066ED 30X66 D 30-JUN-2007 SL PR 15 140 1611.00 0.00 M 8.95 358.00 P M0006871 ------------ ---------- ------------ 1611.00 8.95 358.00 00040028 1 OPTION B - WOOD LA 30-JUN-2007 SL PR 15 134 1231.56 0.00 M 6.84 314.66 P M0006871 ------------ ---------- ------------ 1231.56 6.84 314.66 00040029 1 OPTION B - WOODLAB 30-JUN-2007 SL PR 15 134 1231.56 0.00 M 6.84 314.66 P M0006871 ------------ ---------- ------------ 1231.56 6.84 314.66 00040030 1 OPTION B - WOOD LA 30-JUN-2007 SL PR 15 134 1231.56 0.00 M 6.84 314.66 P M0006871 ------------ ---------- ------------ 1231.56 6.84 314.66 00040031 1 OPTION B - WOOD LA 30-JUN-2007 SL PR 15 134 1231.56 0.00 M 6.84 314.66 P M0006871 ------------ ---------- ------------ 1231.56 6.84 314.66 00040032 1 OPTION B - WOOD LA 30-JUN-2007 SL PR 15 134 1231.56 0.00 M 6.84 314.66 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 23 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1231.56 6.84 314.66 00040033 1 OPTION B - WOOD LA 30-JUN-2007 SL PR 15 134 1231.56 0.00 M 6.84 314.66 P M0006871 ------------ ---------- ------------ 1231.56 6.84 314.66 00040041 1 FLOOR TO CEILING P 30-JUN-2007 SL PR 15 131 3062.72 0.00 M 17.02 833.92 P M0006871 ------------ ---------- ------------ 3062.72 17.02 833.92 00040042 1 OFFICE FURNITURE:O 30-JUN-2007 SL PR 15 138 1160.87 0.00 M 6.45 270.89 P M0006871 ------------ ---------- ------------ 1160.87 6.45 270.89 00040043 1 OFFICE FURNITURE 30-JUN-2007 SL PR 15 138 1160.87 0.00 M 6.45 270.89 P M0006871 ------------ ---------- ------------ 1160.87 6.45 270.89 00040044 1 OFFICE FURNITURE 30-JUN-2007 SL PR 15 138 1160.87 0.00 M 6.45 270.89 P M0006871 ------------ ---------- ------------ 1160.87 6.45 270.89 00040045 1 OFFICE FURNITURE 30-JUN-2007 SL PR 15 138 1160.87 0.00 M 6.45 270.89 P M0006871 ------------ ---------- ------------ 1160.87 6.45 270.89 00040054 1 MODEL #SP7270-9 PO 30-JUN-2007 SL PR 15 131 1393.20 0.00 M 7.74 379.26 P M0006871 ------------ ---------- ------------ 1393.20 7.74 379.26 00040055 1 MODEL #SP7270-9 PO 30-JUN-2007 SL PR 15 131 1393.20 0.00 M 7.74 379.26 P M0006871 ------------ ---------- ------------ 1393.20 7.74 379.26 00040056 1 MODEL #SP7270-9 PO 30-JUN-2007 SL PR 15 131 1393.20 0.00 M 7.74 379.26 P M0006871 ------------ ---------- ------------ 1393.20 7.74 379.26 00040057 1 MODEL #SP7270-9 PO 30-JUN-2007 SL PR 15 131 1393.20 0.00 M 7.74 379.26 P M0006871 ------------ ---------- ------------ 1393.20 7.74 379.26 00040143 1 WORK STATIONWHITE/ 30-JUN-2007 SL PR 15 139 2677.56 0.00 M 14.88 610.02 P M0006871 ------------ ---------- ------------ 2677.56 14.88 610.02 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 24 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040144 1 WORK STATION WHITE 30-JUN-2007 SL PR 15 139 2677.56 0.00 M 14.88 610.02 P M0006871 ------------ ---------- ------------ 2677.56 14.88 610.02 00040156 1 CONFERENCE TABLE:M 30-JUN-2007 SL PR 15 134 3212.48 0.00 M 17.85 821.07 P M0006871 ------------ ---------- ------------ 3212.48 17.85 821.07 00040157 1 CREDENZA MAHOGANY 30-JUN-2007 SL PR 15 134 1502.72 0.00 M 8.35 384.08 P M0006871 ------------ ---------- ------------ 1502.72 8.35 384.08 00040193 1 FURNITURE MODULAR 30-JUN-2007 SL PR 15 137 2191.84 0.00 M 12.18 523.70 P M0006871 ------------ ---------- ------------ 2191.84 12.18 523.70 00040206 1 PODIUM FOR SENATE 30-JUN-2007 SL PR 15 133 5800.00 0.00 M 32.22 1514.37 P M0006871 ------------ ---------- ------------ 5800.00 32.22 1514.37 00040207 1 FURNITURE SOFA CH 30-JUN-2007 SL PR 15 137 6450.64 0.00 M 35.84 1541.08 P M0006871 ------------ ---------- ------------ 6450.64 35.84 1541.08 00040208 1 FURNITURE DESK L-S 30-JUN-2007 SL PR 15 137 6450.64 0.00 M 35.84 1541.08 P M0006871 ------------ ---------- ------------ 6450.64 35.84 1541.08 00040209 1 FURNITURE L-SHAPED 30-JUN-2007 SL PR 15 137 6450.64 0.00 M 35.84 1541.08 P M0006871 ------------ ---------- ------------ 6450.64 35.84 1541.08 00040210 1 FURNITURE DESK L-S 30-JUN-2007 SL PR 15 137 6450.64 0.00 M 35.84 1541.08 P M0006871 ------------ ---------- ------------ 6450.64 35.84 1541.08 00040211 1 FURNITURE DESK L- 30-JUN-2007 SL PR 15 137 6450.64 0.00 M 35.84 1541.08 P M0006871 ------------ ---------- ------------ 6450.64 35.84 1541.08 00040212 1 FURNITURE 30-JUN-2007 SL PR 15 137 6450.64 0.00 M 35.84 1541.08 P M0006871 ------------ ---------- ------------ 6450.64 35.84 1541.08 00040213 1 FURNITURE DESK L-S 30-JUN-2007 SL PR 15 137 6450.64 0.00 M 35.84 1541.08 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 25 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 6450.64 35.84 1541.08 00040241 1 LAB FURNISHING:WOR 30-JUN-2007 SL PR 15 138 2385.14 0.00 M 13.25 556.51 P M0006871 ------------ ---------- ------------ 2385.14 13.25 556.51 00040242 1 LAB FURNISHINGS WO 30-JUN-2007 SL PR 15 138 2385.14 0.00 M 13.25 556.51 P M0006871 ------------ ---------- ------------ 2385.14 13.25 556.51 00040243 1 LAB FURNISHINGS:WO 30-JUN-2007 SL PR 15 138 2385.14 0.00 M 13.25 556.51 P M0006871 ------------ ---------- ------------ 2385.14 13.25 556.51 00040244 1 LAB FURNISHINGS:WO 30-JUN-2007 SL PR 15 138 2385.14 0.00 M 13.25 556.51 P M0006871 ------------ ---------- ------------ 2385.14 13.25 556.51 00040245 1 LAB FURNISHINGS:WO 30-JUN-2007 SL PR 15 138 2385.14 0.00 M 13.25 556.51 P M0006871 ------------ ---------- ------------ 2385.14 13.25 556.51 00040246 1 LAB FURNISHINGS:WO 30-JUN-2007 SL PR 15 138 2385.14 0.00 M 13.25 556.51 P M0006871 ------------ ---------- ------------ 2385.14 13.25 556.51 00040247 1 LAB FURNISHINGS: W 30-JUN-2007 SL PR 15 138 1192.57 0.00 M 6.63 278.40 P M0006871 ------------ ---------- ------------ 1192.57 6.63 278.40 00040248 1 LAB FURNISHINGS;WO 30-JUN-2007 SL PR 15 138 2385.14 0.00 M 13.25 556.51 P M0006871 ------------ ---------- ------------ 2385.14 13.25 556.51 00040249 1 LAB FURNISHINGS;WO 30-JUN-2007 SL PR 15 138 1192.57 0.00 M 6.63 278.40 P M0006871 ------------ ---------- ------------ 1192.57 6.63 278.40 00040250 1 LAB FURNISHINGS;WO 30-JUN-2007 SL PR 15 138 1192.57 0.00 M 6.63 278.40 P M0006871 ------------ ---------- ------------ 1192.57 6.63 278.40 00040251 1 LAB FURNISHINGS;WO 30-JUN-2007 SL PR 15 139 2205.86 0.00 M 12.25 502.31 P M0006871 ------------ ---------- ------------ 2205.86 12.25 502.31 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 26 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040252 1 LAB FURNISHINGS:WO 30-JUN-2007 SL PR 15 139 2205.86 0.00 M 12.25 502.31 P M0006871 ------------ ---------- ------------ 2205.86 12.25 502.31 00040253 1 LAB FURNISHINGS WO 30-JUN-2007 SL PR 15 138 2385.14 0.00 M 13.25 556.51 P M0006871 ------------ ---------- ------------ 2385.14 13.25 556.51 00040255 1 20X20X72 BI-LEVEL 30-JUN-2007 SL PR 15 139 1294.00 0.00 M 7.19 294.78 P M0006871 ------------ ---------- ------------ 1294.00 7.19 294.78 00040256 1 20X20X72 BI-LEVEL 30-JUN-2007 SL PR 15 139 1294.00 0.00 M 7.19 294.78 P M0006871 ------------ ---------- ------------ 1294.00 7.19 294.78 00040257 1 20X20X72 BI-LEVEL 30-JUN-2007 SL PR 15 139 1294.00 0.00 M 7.19 294.78 P M0006871 ------------ ---------- ------------ 1294.00 7.19 294.78 00040258 1 20X20X72 BI-LEVEL 30-JUN-2007 SL PR 15 139 1294.00 0.00 M 7.19 294.78 P M0006871 ------------ ---------- ------------ 1294.00 7.19 294.78 00040259 1 20X20X72 BI-LEVEL 30-JUN-2007 SL PR 15 139 1294.00 0.00 M 7.19 294.78 P M0006871 ------------ ---------- ------------ 1294.00 7.19 294.78 00040260 1 20X20X72 BI-LEVEL 30-JUN-2007 SL PR 15 139 1294.00 0.00 M 7.19 294.78 P M0006871 ------------ ---------- ------------ 1294.00 7.19 294.78 00040261 1 20X20X72 BI-LEVEL 30-JUN-2007 SL PR 15 139 1294.00 0.00 M 7.19 294.78 P M0006871 ------------ ---------- ------------ 1294.00 7.19 294.78 00040262 1 20X20X72 BI-LEVEL 30-JUN-2007 SL PR 15 139 1294.00 0.00 M 7.19 294.78 P M0006871 ------------ ---------- ------------ 1294.00 7.19 294.78 00040263 1 20X20X72 BI-LEVEL 30-JUN-2007 SL PR 15 139 1294.00 0.00 M 7.19 294.78 P M0006871 ------------ ---------- ------------ 1294.00 7.19 294.78 00040264 1 20X20X72 BI-LEVEL 30-JUN-2007 SL PR 15 139 1294.00 0.00 M 7.19 294.78 P M0006871 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:04:58 Fixed Assets Depreciation Detail Report PAGE 27 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ----------